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Message type: E = Error
Message class: HRPAY00_NT_MSG - Message Class for NT
Message number: 154
Message text: Reference &1 cannot be opened.
Reference &V1& cannot be reached or is not available.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check if the reference is correct and if you have the authorizations
necessary to open it.
Error message extract from SAP system. Copyright SAP SE.
HRPAY00_NT_MSG154
- Reference &1 cannot be opened. ?The SAP error message HRPAY00_NT_MSG154, which states "Reference &1 cannot be opened," typically occurs in the context of the SAP HR (Human Resources) module, particularly when dealing with payroll processing or related functionalities. This error can arise due to various reasons, and here are some common causes, potential solutions, and related information:
Causes:
- Missing or Inaccessible Reference Object: The reference object (e.g., a file, document, or data record) indicated by "&1" may not exist, or the system may not have the necessary permissions to access it.
- Incorrect Configuration: There may be configuration issues in the payroll settings or related modules that prevent the system from accessing the required reference.
- Data Corruption: The data associated with the reference might be corrupted or improperly formatted.
- Authorization Issues: The user may not have the necessary authorizations to access the reference object.
- System Errors: Temporary system issues or bugs in the SAP environment could also lead to this error.
Solutions:
- Check Reference Object: Verify that the reference object (indicated by "&1") exists and is accessible. If it is a file, ensure that the file path is correct and that the file is not deleted or moved.
- Review Authorizations: Ensure that the user has the necessary authorizations to access the reference object. This may involve checking user roles and permissions in the SAP system.
- Configuration Review: Review the configuration settings related to payroll and ensure that all necessary parameters are correctly set up.
- Data Integrity Check: Perform a data integrity check to ensure that the data associated with the reference is not corrupted. This may involve running specific SAP reports or transactions to validate the data.
- Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that address this specific error message. There may be known issues or fixes available.
- System Restart: If the issue is due to a temporary system error, restarting the SAP application server or the relevant services may resolve the problem.
Related Information:
By following these steps, you should be able to diagnose and potentially resolve the HRPAY00_NT_MSG154 error in your SAP system.
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